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<& elements/search.html,
'title' => 'Tax exemptions',
'name' => 'tax exemptions',
'query' => $query,
'count_query' => $count_query,
'count_addl' => [ $money_char. '%.2f total', ],
'header' => [
'#',
'Month',
'Amount',
'Line item',
'Invoice',
'Date',
FS::UI::Web::cust_header(),
],
'fields' => [
'exemptpkgnum',
sub { $_[0]->month. '/'. $_[0]->year; },
sub { $money_char. $_[0]->amount; },
sub {
$_[0]->billpkgnum. ': '.
( $_[0]->pkgnum > 0
? $_[0]->get('pkg')
: $_[0]->get('itemdesc')
).
' ('.
( $_[0]->setup > 0
? $money_char. $_[0]->setup. ' setup'
: ''
).
( $_[0]->setup > 0 && $_[0]->recur > 0
? ' / '
: ''
).
( $_[0]->recur > 0
? $money_char. $_[0]->recur. ' recur'
: ''
).
')';
},
'invnum',
sub { time2str('%b %d %Y', shift->_date ) },
\&FS::UI::Web::cust_fields,
],
'links' => [
'',
'',
'',
'',
$ilink,
$ilink,
( map { $_ ne 'Cust. Status' ? $clink : '' }
FS::UI::Web::cust_header()
),
],
'align' => 'rrrlrc'.FS::UI::Web::cust_aligns(), # 'rlrrrc',
'color' => [
'',
'',
'',
'',
'',
'',
FS::UI::Web::cust_colors(),
],
'style' => [
'',
'',
'',
'',
'',
'',
FS::UI::Web::cust_styles(),
],
&>
<%once>
my $join_cust = "
JOIN cust_bill USING ( invnum )" .
FS::UI::Web::join_cust_main('cust_bill', 'cust_pkg');
my $join_pkg = "
LEFT JOIN cust_pkg USING ( pkgnum )
LEFT JOIN part_pkg USING ( pkgpart )
";
my $join = "
JOIN cust_bill_pkg USING ( billpkgnum )
$join_pkg
$join_cust
";
</%once>
<%init>
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('View customer tax exemptions');
my @where = ( "exempt_monthly = 'Y'" );
my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
if ( $beginning || $ending ) {
push @where, "_date >= $beginning",
"_date <= $ending";
}
if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
push @where, "cust_main.agentnum = $1";
}
if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
push @where, "cust_main.custnum = $1";
}
if ( $cgi->param('country' ) ) {
my $county = dbh->quote( $cgi->param('county') );
my $state = dbh->quote( $cgi->param('state') );
my $country = dbh->quote( $cgi->param('country') );
push @where, "( county = $county OR $county = '' )",
"( state = $state OR $state = '' )",
" country = $country";
push @where, 'taxclass = '. dbh->quote( $cgi->param('taxclass') )
if $cgi->param('taxclass');
}
if ( $cgi->param('taxnum') ) {
my @taxnums = grep /^\d+$/, map { split(',', $_) } $cgi->param('taxnum');
if ( $cgi->param('taxnum') =~ /^([\d,]+)$/) {
push @where, "cust_tax_exempt_pkg.taxnum IN ($1)";
}
}
if ( $cgi->param('classnum') =~ /^(\d+)$/ ) {
push @where, "COALESCE(part_pkg.classnum,0) = $1";
}
# no reason ever to show the negative exemptions created by credits.
# they'll just confuse people.
push @where, "creditbillpkgnum IS NULL";
my $where = scalar(@where) ? 'WHERE '.join(' AND ', @where) : '';
my $count_query = "SELECT COUNT(*), SUM(amount)".
" FROM cust_tax_exempt_pkg $join $where";
my $query = {
'table' => 'cust_tax_exempt_pkg',
'addl_from' => $join,
'hashref' => {},
'select' => join(', ',
'cust_tax_exempt_pkg.*',
'cust_bill_pkg.*',
'cust_bill.*',
'part_pkg.pkg',
'cust_main.custnum',
FS::UI::Web::cust_sql_fields(),
),
'extra_sql' => $where,
};
my $ilink = [ "${p}view/cust_bill.cgi?", 'invnum' ];
my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
</%init>
|
